{"id":27215,"date":"2016-11-12T07:06:33","date_gmt":"2016-11-12T07:06:33","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=27215"},"modified":"2016-11-12T07:18:45","modified_gmt":"2016-11-12T07:18:45","slug":"phan-mem-ke-khai-thue-moi-nhat-htkk-3-4-1","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=27215","title":{"rendered":"Ph\u1ea7n m\u1ec1m k\u00ea khai thu\u1ebf m\u1edbi nh\u1ea5t HTKK 3.4.1."},"content":{"rendered":"
\"H\u1ed7<\/a>

H\u1ed7 tr\u1ee3 k\u00ea khai thu\u1ebf HTKK 3.4.1<\/span><\/p><\/div>\n

T\u1ed5ng c\u1ee5c thu\u1ebf \u00a0n\u00e2ng c\u1ea5p h\u1ed7 tr\u1ee3 k\u00ea khai thu\u1ebf m\u1edbi nh\u1ea5t 3.4.1. K\u1ebf to\u00e1n thu\u1ebf Centax<\/a> xin chia s\u1ebb t\u1edbi b\u1ea1n \u0111\u1ecdc Ph\u1ea7n m\u1ec1m k\u00ea khai thu\u1ebf m\u1edbi nh\u1ea5t HTKK 3.4.1 v\u00e0 c\u00e1c n\u1ed9i dung n\u00e2ng c\u1ea5p nh\u01b0 sau:<\/span><\/p>\n

\u00a01. \u00a0N\u00e2ng c\u1ea5p c\u00e1c ch\u1ee9c n\u0103ng k\u00ea khai tr\u00ean \u1ee9ng d\u1ee5ng HTKK, iHTKK:<\/strong><\/span><\/h2>\n

\u00a0 \u00a0 –\u00a0\u00a0 \u00a0N\u00e2ng c\u1ea5p ch\u1ee9c n\u0103ng k\u00ea khai t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN m\u1eabu 03\/TNDN:<\/span><\/span>
\n \u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0+\u00a0\u00a0 \u00a0H\u1ed7 tr\u1ee3 t\u00ednh Thu\u1ebf TNDN ph\u1ea3i n\u1ed9p c\u1ee7a b\u1ea5t \u0111\u1ed9ng s\u1ea3n trong n\u0103m [15] = Thu nh\u1eadp t\u00ednh thu\u1ebf TNDN sau khi tr\u1eeb tr\u00edch l\u1eadp qu\u1ef9 KHCN [13] x Thu\u1ebf su\u1ea5t [14] tr\u00ean Ph\u1ee5 l\u1ee5c 03-5\/TNDN \u0111\u00ednh k\u00e8m t\u1edd quy\u1ebft to\u00e1n 03\/TNDN theo quy \u0111\u1ecbnh trong Th\u00f4ng t\u01b0 s\u1ed1 96\/2015\/TT-BTC v\u00e0 cho ph\u00e9p s\u1eeda ch\u1ec9 ti\u00eau [15] \u0111\u1ec3 \u0111\u00e1p \u1ee9ng tr\u01b0\u1eddng h\u1ee3p NNT c\u00f3 c\u1ea3 doanh thu t\u1eeb chuy\u1ec3n nh\u01b0\u1ee3ng b\u1ea5t \u0111\u1ed9ng s\u1ea3n (thu\u1ebf su\u1ea5t 20%) v\u00e0 doanh thu t\u1eeb kinh doanh nh\u00e0 \u1edf x\u00e3 h\u1ed9i (thu\u1ebf su\u1ea5t 10%).\u00a0<\/span>
\n \u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0+\u00a0\u00a0 \u00a0H\u1ebft hi\u1ec7u l\u1ef1c k\u00ea khai Ph\u1ee5 l\u1ee5c 03-6\/TNDN \u0111\u00ednh k\u00e8m t\u1edd khai 03\/TNDN t\u1eeb k\u1ef3 t\u00ednh thu\u1ebf n\u0103m 2016 tr\u1edf \u0111i.<\/span>
\n \u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0+ \u00a0 B\u1ed5 sung ch\u1ee9c n\u0103ng k\u00ea khai Ph\u1ee5 l\u1ee5c 02 – B\u00e1o c\u00e1o tr\u00edch l\u1eadp qu\u1ef9 ph\u00e1t tri\u1ec3n khoa h\u1ecdc v\u00e0 c\u00f4ng ngh\u1ec7 ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 s\u1ed1 12\/2016\/TTLT-BKHCN-BTC khi k\u00ea khai t\u1edd khai 03\/TNDN t\u1eeb k\u1ef3 t\u00ednh thu\u1ebf 2016 tr\u1edf \u0111i.<\/span>
\n \u00a0\u00a0 \u00a0–\u00a0\u00a0 \u00a0N\u00e2ng c\u1ea5p \u1ee9ng d\u1ee5ng \u0111\u1ec3 b\u1ed5 sung ch\u1ee9c n\u0103ng l\u1eadp Th\u00f4ng b\u00e1o k\u1ebft qu\u1ea3 h\u1ee7y tem r\u01b0\u1ee3u (m\u1eabu s\u1ed1 02), B\u00e1o c\u00e1o m\u1ea5t tem r\u01b0\u1ee3u (m\u1eabu 03), B\u00e1o c\u00e1o s\u1eed d\u1ee5ng tem r\u01b0\u1ee3u (m\u1eabu s\u1ed1 06) ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 s\u1ed1 160\/2013\/TT-BTC;<\/span><\/p>\n

2. \u00a0N\u00e2ng c\u1ea5p c\u00e1c ch\u1ee9c n\u0103ng k\u00ea khai tr\u00ean \u1ee9ng d\u1ee5ng iHTKK:<\/strong><\/span><\/h2>\n

\u00a0 \u00a0 –\u00a0\u00a0 \u00a0N\u00e2ng c\u1ea5p T\u1edd khai, quy\u1ebft to\u00e1n thu\u1ebf t\u00e0i nguy\u00ean m\u1eabu 02\/TAIN \u0111\u00e1p \u1ee9ng Th\u00f4ng t\u01b0 s\u1ed1 152\/2015\/TT-BTC: H\u1ed7 tr\u1ee3 g\u1eedi k\u00e8m B\u1ea3ng k\u00ea s\u1ea3n l\u01b0\u1ee3ng khai th\u00e1c kho\u00e1ng s\u1ea3n \u0111\u1ecbnh d\u1ea1ng word\/excel khi k\u00ea khai t\u1edd khai 02\/TAIN.<\/span><\/span>
\n \u00a0\u00a0 \u00a0–\u00a0\u00a0 \u00a0N\u00e2ng c\u1ea5p c\u00e1c t\u1edd khai thu\u1ebf \u0111\u1ed1i v\u1edbi ho\u1ea1t \u0111\u1ed9ng t\u00ecm ki\u1ebfm, th\u0103m d\u00f2, ph\u00e1t tri\u1ec3n m\u1ecf v\u00e0 khai th\u00e1c d\u1ea7u kh\u00ed c\u1ee7a Li\u00ean danh Vi\u1ec7t-Nga \u201cVietsovpetro\u201d t\u1eeb L\u00f4 09-1 theo Hi\u1ec7p \u0111\u1ecbnh 2010 v\u00e0 Ngh\u1ecb \u0111\u1ecbnh th\u01b0 2013 theo Th\u00f4ng t\u01b0 s\u1ed1 176\/2014\/TT-BTC, c\u1ee5 th\u1ec3:<\/span>
\n \u00a0 \u00a0 \u00a0 \u00a0 +\u00a0\u00a0 \u00a0T\u1edd khai thu\u1ebf t\u1ea1m t\u00ednh m\u1eabu s\u1ed1 01\/TK-VSP<\/span>
\n \u00a0 \u00a0 \u00a0 +\u00a0\u00a0 \u00a0T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf t\u00e0i nguy\u00ean \u0111\u1ed1i v\u1edbi d\u1ea7u kh\u00ed m\u1eabu s\u1ed1 02\/TAIN-VSP v\u00e0 ph\u1ee5 l\u1ee5c 02\/1\/TAIN-VSP \u0111\u00ednh k\u00e8m<\/span>
\n \u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0+\u00a0\u00a0 \u00a0T\u1edd khai \u0111i\u1ec1u ch\u1ec9nh thu\u1ebf \u0111\u1eb7c bi\u1ec7t \u0111\u1ed1i v\u1edbi kh\u00ed thi\u00ean nhi\u00ean m\u1eabu s\u1ed1 01\/\u0110C\u0110B-VSP<\/span>
\n \u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0+\u00a0\u00a0 \u00a0T\u1edd khai ph\u1ee5 thu t\u1ea1m t\u00ednh (\u0111\u1ed1i v\u1edbi d\u1ea7u l\u00e3i t\u1eeb ti\u1ec1n k\u1ebft d\u01b0 c\u1ee7a ph\u1ea7n d\u1ea7u \u0111\u1ec3 l\u1ea1i) m\u1eabu s\u1ed1 01-1\/PTHU-VSP<\/span>
\n \u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0+\u00a0\u00a0 \u00a0T\u1edd khai quy\u1ebft to\u00e1n ph\u1ee5 thu m\u1eabu s\u1ed1 02\/PTHU-VSP v\u00e0 ph\u1ee5 l\u1ee5c 02-1\/PTHU-VSP \u0111\u00ednh k\u00e8m<\/span>
\n \u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0+\u00a0\u00a0 T\u1edd khai thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p t\u1ea1m t\u00ednh (\u00e1p d\u1ee5ng \u0111\u1ed1i v\u1edbi thu nh\u1eadp t\u1eeb ti\u1ec1n k\u1ebft d\u01b0 c\u1ee7a ph\u1ea7n d\u1ea7u \u0111\u1ec3 l\u1ea1i) \u00a0m\u1eabu s\u1ed1 01-1\/TNDN-VSP<\/span>
\n \u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0+\u00a0\u00a0 \u00a0T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p m\u1eabu s\u1ed1 02\/TNDN-VSP<\/span>
\n \u00a0\u00a0 \u00a0–\u00a0\u00a0 \u00a0N\u00e2ng c\u1ea5p c\u00e1c ch\u1ee9c n\u0103ng k\u00ea khai, quy\u1ebft to\u00e1n c\u00e1c kho\u1ea3n thu c\u1ee7a nh\u00e0 n\u01b0\u1edbc quy \u0111\u1ecbnh t\u1ea1i \u0111i\u1ec1u 18 quy ch\u1ebf qu\u1ea3n l\u00fd t\u00e0i ch\u00ednh c\u1ee7a c\u00f4ng ty m\u1eb9 – T\u1eadp \u0111o\u00e0n d\u1ea7u kh\u00ed Vi\u1ec7t Nam ban h\u00e0nh k\u00e8m theo Ngh\u1ecb \u0111\u1ecbnh s\u1ed1 06\/2015\/N\u0110-CP ng\u00e0y 13\/01\/2015 c\u1ee7a Ch\u00ednh Ph\u1ee7:<\/span>
\n \u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0+\u00a0\u00a0 \u00a0T\u1edd khai thu\u1ebf v\u00e0 c\u00e1c kho\u1ea3n n\u1ed9p ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc (X\u00ed nghi\u1ec7p Li\u00ean doanh D\u1ea7u kh\u00ed Vietsovpetro) m\u1eabu 01A\/TNS<\/span>
\n \u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0+\u00a0\u00a0 \u00a0T\u1edd khai thu\u1ebf v\u00e0 c\u00e1c kho\u1ea3n n\u1ed9p ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc (c\u00e1c h\u1ee3p \u0111\u1ed3ng ph\u00e2n chia s\u1ea3n ph\u1ea9m) m\u1eabu 01B\/TNS<\/span>
\n \u00a0\u00a0 \u00a0\u00a0\u00a0 \u00a0+\u00a0\u00a0 \u00a0T\u1edd khai c\u00e1c kho\u1ea3n n\u1ed9p ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc m\u1eabu 01C\/TNS<\/span>
\n \u00a0 \u00a0 \u00a0 +\u00a0\u00a0T\u1edd khai B\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p s\u1ed1 thu\u1ebf v\u00e0 c\u00e1c kho\u1ea3n n\u1ed9p ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc (X\u00ed nghi\u1ec7p Li\u00ean doanh D\u1ea7u kh\u00ed Vietsovpetro) m\u1eabu\u00a003A\/TNS<\/span>
\n \u00a0 \u00a0 \u00a0 +\u00a0\u00a0T\u1edd khai B\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p s\u1ed1 thu\u1ebf v\u00e0 c\u00e1c kho\u1ea3n n\u1ed9p ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc (X\u00ed nghi\u1ec7p Li\u00ean doanh D\u1ea7u kh\u00ed Vietsovpetro) m\u1eabu 03B\/TNS<\/span><\/p>\n

3. \u00a0N\u00e2ng c\u1ea5p c\u00e1c ch\u1ee9c n\u0103ng k\u00ea khai tr\u00ean \u1ee9ng d\u1ee5ng iTaxViewer:<\/strong><\/span><\/h2>\n

N\u00e2ng c\u1ea5p \u1ee9ng d\u1ee5ng iTaxViewer phi\u00ean b\u1ea3n 1.2.1 \u0111\u00e1p \u1ee9ng c\u00e1c n\u1ed9i dung n\u00e2ng c\u1ea5p c\u1ee7a \u1ee9ng d\u1ee5ng iHTKK phi\u00ean b\u1ea3n 3.3.1.\u00a0<\/span>
\n B\u1eaft \u0111\u1ea7u t\u1eeb ng\u00e0y 12\/11\/2016, khi k\u00ea khai t\u1edd khai thu\u1ebf c\u00f3 li\u00ean quan \u0111\u1ebfn n\u1ed9i dung n\u00e2ng c\u1ea5p n\u00eau tr\u00ean, t\u1ed5 ch\u1ee9c c\u00e1 nh\u00e2n n\u1ed9p thu\u1ebf s\u1ebd s\u1eed d\u1ee5ng c\u00e1c m\u1eabu bi\u1ec3u k\u00ea khai t\u1ea1i \u1ee9ng d\u1ee5ng HTKK 3.4.1, iHTKK 3.3.1, iTaxViewer 1.2.1 thay cho c\u00e1c phi\u00ean b\u1ea3n tr\u01b0\u1edbc \u0111\u00e2y.<\/span><\/p>\n

4. T\u1ea3i Ph\u1ea7n m\u1ec1m k\u00ea khai thu\u1ebf HTKK 3.4.1<\/span><\/strong><\/h2>\n

\u00a0 \u00a0 \u00a0 \u00a0 + \u00a0\u1ee8ng d\u1ee5ng HTKK phi\u00ean b\u1ea3n 3.4.1: T\u1ea1i \u0111\u00e2y<\/a><\/em><\/strong><\/span>
\n \u00a0 \u00a0 \u00a0 \u00a0 +\u00a0\u00a0\u1ee8ng d\u1ee5ng iHTKK phi\u00ean b\u1ea3n 3.3.1, iTaxViewer 1.2.1: T\u1ea1i \u0111\u00e2y<\/a><\/strong><\/em><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

T\u1ed5ng c\u1ee5c thu\u1ebf \u00a0n\u00e2ng c\u1ea5p h\u1ed7 tr\u1ee3 k\u00ea khai thu\u1ebf m\u1edbi nh\u1ea5t 3.4.1. K\u1ebf to\u00e1n thu\u1ebf Centax xin chia s\u1ebb t\u1edbi b\u1ea1n \u0111\u1ecdc Ph\u1ea7n m\u1ec1m k\u00ea khai thu\u1ebf m\u1edbi nh\u1ea5t HTKK 3.4.1 v\u00e0 c\u00e1c n\u1ed9i dung n\u00e2ng c\u1ea5p nh\u01b0 sau: \u00a01. \u00a0N\u00e2ng c\u1ea5p c\u00e1c ch\u1ee9c n\u0103ng k\u00ea khai tr\u00ean \u1ee9ng d\u1ee5ng HTKK, iHTKK: \u00a0 \u00a0..<\/p>\n","protected":false},"author":7,"featured_media":27224,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[3734,3735],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/27215"}],"collection":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=27215"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/27215\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/27224"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=27215"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=27215"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}